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Procurement Instrument Identifier: W911S205F0102

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS27F0028M
P00001
7110: Office Furniture ($114,038.00) 2005
GS27F0028M 7110: Office Furniture $290,364.00 2005